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Segment Information (Tables) | 6 Months Ended
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Jun. 29, 2020
Segment Reporting [Abstract] |
Reconciliation of Operating Income (Loss) from Segments to Consolidated |
|  | Quarter Ended |  |  | Two Quarters Ended |
|  | June 29, 2020 |  |  | July 1, 2019 |  |  | June 29, 2020 |  |  | July 1, 2019 |
|  | (In thousands) |
Net Sales: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
PCB |  | $ | 520,067 |  |  | $ | 466,960 |  |  | $ | 987,497 |  |  | $ | 952,027 |
E-M Solutions |  |  | 50,231 |  |  |  | 59,917 |  |  |  | 80,447 |  |  |  | 111,295 |
Total net sales |  | $ | 570,298 |  |  | $ | 526,877 |  |  | $ | 1,067,944 |  |  | $ | 1,063,322 |
Operating Segment Income (Loss): |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
PCB |  | $ | 80,056 |  |  | $ | 62,463 |  |  | $ | 141,682 |  |  | $ | 132,957 |
E-M Solutions |  |  | (15,577 | ) |  |  | 863 |  |  |  | (19,906 | ) |  |  | 2,042 |
Corporate |  |  | (30,538 | ) |  |  | (22,561 | ) |  |  | (60,708 | ) |  |  | (46,787 | )
Total operating segment income |  |  | 33,941 |  |  |  | 40,765 |  |  |  | 61,068 |  |  |  | 88,212 |
Amortization of definite-lived intangibles (1) |  |  | (10,945 | ) |  |  | (11,773 | ) |  |  | (21,890 | ) |  |  | (29,104 | )
Total operating income |  |  | 22,996 |  |  |  | 28,992 |  |  |  | 39,178 |  |  |  | 59,108 |
Total other expense |  |  | (18,117 | ) |  |  | (17,546 | ) |  |  | (35,396 | ) |  |  | (39,038 | )
Income before income taxes |  | $ | 4,879 |  |  | $ | 11,446 |  |  | $ | 3,782 |  |  | $ | 20,070 |
(1) | Amortization of definite-lived intangibles relates to the PCB reportable segment. For the quarter and two quarters ended June 29, 2020, $1,384 and $2,767, respectively, of amortization expense is included in cost of goods sold. For the quarter and two quarters ended July 1, 2019, $1,180 and $2,359, respectively, of amortization expense is included in cost of goods sold.

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599 + Details
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- References No definition available. + Details
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